Set delivery method on invoice.
Comment field in invoice.
Add field salesperson to invoice.
Show contra account of journal item.
Accounting Analytic/Project Budget Management
Allow to create sub sequences for account moves number, based on the fiscal years settings
Allow duplicate account numbers for partners.
Copy invoice and shipping contacts to invoice.
When invoicing a sale order use product reference and name as line description.
Mark stock location to be valued.
Disable QR and ISR report generation.
Create payment references for QR invoice without ISR subscription.
Add separate description field to website product view.
Always use the invoice name as free communication content.
Generate journal entry number from sequence
Base module for Bank Statements
Modulo base para declaraciones de la AEAT
Allows to apply fixed amount discounts in invoices.